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Company Registration No. 12248742 (England and Wales)
LONDON AND ILFORD HOLDINGS LIMITED Unaudited accounts for the year ended 31 October 2022
LONDON AND ILFORD HOLDINGS LIMITED Unaudited accounts Contents
Page
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LONDON AND ILFORD HOLDINGS LIMITED Company Information for the year ended 31 October 2022
Director
Joel Fried
Company Number
12248742 (England and Wales)
Registered Office
VENITT & GREAVES 115 CRAVEN PARK ROAD LONDON N15 6BL UNITED KINGDOM
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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LONDON AND ILFORD HOLDINGS LIMITED Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Investment property
318,750 
318,750 
Current assets
Cash at bank and in hand
100 
100 
Creditors: amounts falling due within one year
(159,654)
(120,441)
Net current liabilities
(159,554)
(120,341)
Total assets less current liabilities
159,196 
198,409 
Creditors: amounts falling due after more than one year
(269,500)
(269,500)
Net liabilities
(110,304)
(71,091)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(110,404)
(71,191)
Shareholders' funds
(110,304)
(71,091)
For the year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 February 2024 and were signed on its behalf by
Joel Fried Director Company Registration No. 12248742
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LONDON AND ILFORD HOLDINGS LIMITED Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
LONDON AND ILFORD HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12248742. The registered office is VENITT & GREAVES, 115 CRAVEN PARK ROAD, LONDON, N15 6BL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2022 
£ 
Fair value at 1 November 2021
318,750 
At 31 October 2022
318,750 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other creditors
159,254 
119,241 
Accruals
400 
1,200 
159,654 
120,441 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
269,500 
269,500 
7
Controlling party
The ultimate controlling party is London and Ilford Limited.
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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